| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 325 2139001 2013 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | LIME GERMENJI |
| Branch | Skrapar |
| Category | — |
| Amount | 40,150 lekë |
| Invoice description | 2139001 FATURE 12/029826 DT 21.10.2013 BASHKIA COROVODE SKRAPAR |